| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| CANB | 01-30784 | Sears Roebuck & Co | Romer M & Ligaya C Abad | $19.26 | |
| CANB | 01-54278 | Sierra Spring Water Co. | Tierra Farms, Inc. | $3.03 | |
| CANB | 01-42480 | Rgf Co Ltd | Pilot Network Services, Inc. | $681.49 | |
| CANB | 04-44106 | Mcclary, Swift & Co Inc | Serra Imports | $4.41 | |
| CANB | 01-30427 | Sears Roebuck & Co | Kathleen L. Hoehne | $9.86 | |
| CANB | 01-30427 | Sears Roebuck & Co | Kathleen L. Hoehne | $12.18 | |
| CANB | 01-30427 | Sears Roebuck & Co | Kathleen L. Hoehne | $19.16 | |
| CANB | 01-30427 | Sears Roebuck & Co. | Kathleen L. Hoehne | $86.19 | |
| CANB | 01-30456 | Sears Roebuck And Co | Michael Dickerson | $51.05 | |
| CANB | 03-33580 | Barkoff Container & Supply Co. | Premiere Box Co Inc | $28.40 |